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91,593 lekë

Agjencia Kombetare e Turizmit (3535) → HARMONIA HG

Payment record

Executed27.06.2014
Registered27.06.2014
Invoice410940182014
InstitutionAgjencia Kombetare e Turizmit (3535) 1094018
BeneficiaryHARMONIA HG
BranchTirane
Category Te tjera transferime korrente 91,593
Amount91,593 lekë
Invoice descriptionAGJ.KOMB TURIZMIT, qera ambjenti up 181 14.05.14 urdher 469/3 02.05.14 rel.469/4 02.05.14 miratim 1095/1 20.03.2014 fat 50 14.05.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.01.2014 Agjencia Kombetare e Turizmit (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. 8,974